1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.758145   Contract reference INESDYC-2023-00063   Contract description: SOLICITUD ADQUISICIÓN DE RELLENO DE BOTELLONES PARA ESTE INESDYC   Type of Contract Services   Contract Start: 14/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INESDYC-UC-CD-2023-0043   Request Title SOLICITUD ADQUISICIÓN DE RELLENO DE BOTELLONES PARA ESTE INESDYC   Description SOLICITUD ADQUISICIÓN DE RELLENO DE BOTELLONES PARA ESTE INESDYC   Business Operation Departamento Administrativo   Reply Reference INESDYC-UC-CD-2023-0043 APA   Type of Contract ServicesDominicana   Contract Value 27,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1618436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,300.00 0.00 0.00 0.00 31,850.00 27,300.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50202301 - Agua 2.3.1.1.01 Solicitud adquisición de relleno de botellones (65 EN CADA ORDEN) 455 UD 70 60 27,300.00 0 0.00 0 0 0.00 0 0.00 31,850.00 27,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DE EVALUACION_0001.pdf INFORME DE EVALUACION_0001.pdf Download Certificado de cuota.pdf Certificado de cuota.pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2023_1_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 31,850.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689019574702VOtsq 2 27,300.00  DOP Vencido Link 2024 EG1708009674155s3Zeb 1 1,800.00  DOP Vencido Link